Inputting PO into SAP system, follow up with supplier for order confirmation and order status, and make updates in SAP, confirm with brand manager if there is price and order qty. change.

在SAP 系统中输入定单，并且与供应商联系定单确认和备货情况，在SAP系统中更新定单最新情况，在价格和定单数量有变化时与品牌经理再次确认。

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Prepare and coordinate costing package. Monitor and ensure competitive quotations are obtained from appropriate factories for potential programs and follow up orders after order confirmation.

准备和协调成本核算包。监控和确保竞争力的报价，获得适当的工厂潜在方案，并跟进客户订单，订单确认后。

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